|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24010320240307077
|
01/03/2024
|
ROSHANI DEVI
|
2617004WL010825
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493147
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG24010320240307078
|
01/03/2024
|
savitri devi
|
2617004WL010825
|
savitri devi
|
00349
|
PSIB0020963
|
275
|
275
|
Processed
|
19/04/2024
|
|
3122493144
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/233
(KHAIRA KHURD)
|
2617004000NRG24010320240307079
|
01/03/2024
|
JEETI RANI
|
2617004WL010825
|
JEETI RANI
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493106
|
|
JITI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/234
(KHAIRA KHURD)
|
2617004000NRG24010320240307080
|
01/03/2024
|
SHILA
|
2617004WL010825
|
SHILA
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493118
|
|
SHILA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24010320240307081
|
01/03/2024
|
VIDYA DEVI
|
2617004WL010825
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493108
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/238
(KHAIRA KHURD)
|
2617004000NRG24010320240307082
|
01/03/2024
|
shinderpal kaur
|
2617004WL010825
|
shinderpal kaur
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493116
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/242
(KHAIRA KHURD)
|
2617004000NRG24010320240307083
|
01/03/2024
|
RADHE SHAM
|
2617004WL010825
|
RADHE SHAM
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493107
|
|
RADHE SHYAM SO CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG24010320240307084
|
01/03/2024
|
ROLU RAM
|
2617004WL010825
|
ROLU RAM
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493109
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG24010320240307085
|
01/03/2024
|
BIMLA DEVI
|
2617004WL010825
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122493136
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/264
(KHAIRA KHURD)
|
2617004000NRG24010320240307086
|
01/03/2024
|
karamjit kaur
|
2617004WL010825
|
karamjit kaur
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122493149
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24010320240307088
|
01/03/2024
|
Manju Kumari
|
2617004WL010825
|
Manju Kumari
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122493132
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/301
(KHAIRA KHURD)
|
2617004000NRG24010320240307089
|
01/03/2024
|
BIMLA DEVI
|
2617004WL010825
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493111
|
|
BIMLA DEVI WO DHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24010320240307090
|
01/03/2024
|
MEENA DEVI
|
2617004WL010825
|
MEENA DEVI
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493105
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/308
(KHAIRA KHURD)
|
2617004000NRG24010320240307091
|
01/03/2024
|
RAJI DEVI
|
2617004WL010825
|
RAJI DEVI
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122493117
|
|
RAJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/309
(KHAIRA KHURD)
|
2617004000NRG24010320240307092
|
01/03/2024
|
SARMILA DEVI
|
2617004WL010825
|
SARMILA DEVI
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122493141
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG24010320240307093
|
01/03/2024
|
SITA DEVI
|
2617004WL010825
|
SITA DEVI
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122493113
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG24010320240307094
|
01/03/2024
|
BIBO BAI
|
2617004WL010825
|
BIBO BAI
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493140
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/316
(KHAIRA KHURD)
|
2617004000NRG24010320240307095
|
01/03/2024
|
SAJNA DEVI
|
2617004WL010825
|
SAJNA DEVI
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122493143
|
|
SANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/321
(KHAIRA KHURD)
|
2617004000NRG24010320240307096
|
01/03/2024
|
LEELU DEVI
|
2617004WL010825
|
LEELU DEVI
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493142
|
|
LEELU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/339
(KHAIRA KHURD)
|
2617004000NRG24010320240307097
|
01/03/2024
|
rani devi
|
2617004WL010825
|
rani devi
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493146
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/346
(KHAIRA KHURD)
|
2617004000NRG24010320240307098
|
01/03/2024
|
SUKHPREET KAUR
|
2617004WL010825
|
SUKHPREET KAUR
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122493135
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/349
(KHAIRA KHURD)
|
2617004000NRG24010320240307099
|
01/03/2024
|
SARBJIT KAUR
|
2617004WL010825
|
SARBJIT KAUR
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493114
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/351
(KHAIRA KHURD)
|
2617004000NRG24010320240307100
|
01/03/2024
|
Gagandeep Kaur
|
2617004WL010825
|
Gagandeep Kaur
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493121
|
|
GAGANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/369
(KHAIRA KHURD)
|
2617004000NRG24010320240307102
|
01/03/2024
|
SILOCHNA DEVI
|
2617004WL010825
|
SILOCHNA DEVI
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493148
|
|
SILOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/383
(KHAIRA KHURD)
|
2617004000NRG24010320240307103
|
01/03/2024
|
KRISHNA DEVI
|
2617004WL010825
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493119
|
|
KRISHNA DEVI WO NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/384
(KHAIRA KHURD)
|
2617004000NRG24010320240307104
|
01/03/2024
|
krishna devi
|
2617004WL010825
|
krishna devi
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493134
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/386
(KHAIRA KHURD)
|
2617004000NRG24010320240307105
|
01/03/2024
|
Devi Lal
|
2617004WL010825
|
Devi Lal
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
20/04/2024
|
|
3122493151
|
|
DEVI LAL S/O MANI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/390
(KHAIRA KHURD)
|
2617004000NRG24010320240307106
|
01/03/2024
|
JEET KAUR
|
2617004WL010825
|
JEET KAUR
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122493115
|
|
JEET KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/397
(KHAIRA KHURD)
|
2617004000NRG24010320240307107
|
01/03/2024
|
chhinder Kaur
|
2617004WL010825
|
chhinder Kaur
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493110
|
|
CHHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/405
(KHAIRA KHURD)
|
2617004000NRG24010320240307108
|
01/03/2024
|
Chandrawali
|
2617004WL010825
|
Chandrawali
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122493145
|
|
CHANDRAWALI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24010320240307109
|
01/03/2024
|
Sher Singh
|
2617004WL010825
|
Sher Singh
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122493152
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24010320240307110
|
01/03/2024
|
JUG LAL
|
2617004WL010825
|
JUG LAL
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493153
|
|
JUG LAL SO RAWAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24010320240307111
|
01/03/2024
|
RAMI DEVI
|
2617004WL010825
|
RAMI DEVI
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493150
|
|
RAMI DEVI W/O JUG LAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24010320240307112
|
01/03/2024
|
Poonam
|
2617004WL010825
|
Poonam
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122493139
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/490
(KHAIRA KHURD)
|
2617004000NRG24010320240307113
|
01/03/2024
|
Reshma Devi
|
2617004WL010825
|
Reshma Devi
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493104
|
|
RESHMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/511
(KHAIRA KHURD)
|
2617004000NRG24010320240307115
|
01/03/2024
|
Kalo Devi
|
2617004WL010825
|
Kalo Devi
|
00349
|
PSIB0020963
|
275
|
275
|
Processed
|
19/04/2024
|
|
3122493138
|
|
KALO DEVI W SUBHASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/518
(KHAIRA KHURD)
|
2617004000NRG24010320240307116
|
01/03/2024
|
Seema Devi
|
2617004WL010825
|
Seema Devi
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493120
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/525
(KHAIRA KHURD)
|
2617004000NRG24010320240307117
|
01/03/2024
|
Naresh Kumar
|
2617004WL010825
|
Naresh Kumar
|
00349
|
PSIB0020963
|
275
|
275
|
Processed
|
19/04/2024
|
|
3122493112
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/527
(KHAIRA KHURD)
|
2617004000NRG24010320240307118
|
01/03/2024
|
Sunita Rani
|
2617004WL010825
|
Sunita Rani
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493131
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/534
(KHAIRA KHURD)
|
2617004000NRG24010320240307119
|
01/03/2024
|
Shimla Devi
|
2617004WL010825
|
Shimla Devi
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493133
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/538
(KHAIRA KHURD)
|
2617004000NRG24010320240307120
|
01/03/2024
|
Subay Singh
|
2617004WL010825
|
Subay Singh
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493137
|
|
SUBAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/544
(KHAIRA KHURD)
|
2617004000NRG24010320240307121
|
01/03/2024
|
MAMTA
|
2617004WL010825
|
MAMTA
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
19/04/2024
|
|
3122493124
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/548
(KHAIRA KHURD)
|
2617004000NRG24010320240307123
|
01/03/2024
|
RAJESH KUMAR
|
2617004WL010825
|
RAJESH KUMAR
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493122
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/548
(KHAIRA KHURD)
|
2617004000NRG24010320240307122
|
01/03/2024
|
RAJNI
|
2617004WL010825
|
RAJNI
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493123
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38225
|
38225
|
|
|
|
|
|
|
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/359
(KHAIRA KHURD)
|
2617004000NRG24010320240307101
|
01/03/2024
|
PARWATI DEVI
|
2617004WL010825
|
PARWATI DEVI
|
00415
|
SBIN0011973
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122493130
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
46
|
SARDULGARH
|
PB-17-004-013-001/1032
(FATTA MALUKA)
|
2617004000NRG24010320240306707
|
01/03/2024
|
MANPREET KAUR
|
2617004WL010809
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493157
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-013-001/159
(FATTA MALUKA)
|
2617004000NRG24010320240306708
|
01/03/2024
|
KULVEER SINGH
|
2617004WL010809
|
KULVEER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493126
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-013-001/733
(FATTA MALUKA)
|
2617004000NRG24010320240306710
|
01/03/2024
|
RESHAM SINGH
|
2617004WL010809
|
RESHAM SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493127
|
|
MR RESHAM SINGH SO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-031-001/154
(KUSLA)
|
2617004000NRG24010320240306713
|
01/03/2024
|
LACHMAN SINGH
|
2617004WL010809
|
LACHMAN SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493162
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-031-001/275
(KUSLA)
|
2617004000NRG24010320240306716
|
01/03/2024
|
Akashdeep Singh
|
2617004WL010809
|
Akashdeep Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493155
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-031-001/67
(KUSLA)
|
2617004000NRG24010320240306717
|
01/03/2024
|
GOLU KAUR
|
2617004WL010809
|
GOLU KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493128
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-031-001/89
(KUSLA)
|
2617004000NRG24010320240306718
|
01/03/2024
|
SURJIT KAUR
|
2617004WL010809
|
SURJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493129
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
53
|
SARDULGARH
|
PB-17-004-013-001/4
(FATTA MALUKA)
|
2617004000NRG24010320240306709
|
01/03/2024
|
HARBANS SINGH
|
2617004WL010809
|
HARBANS SINGH
|
00415
|
SBIN0050319
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122493161
|
|
MR HARBANS SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/284
(KHAIRA KHURD)
|
2617004000NRG24010320240307087
|
01/03/2024
|
AMAR SINGH
|
2617004WL010825
|
AMAR SINGH
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3122493156
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/507
(KHAIRA KHURD)
|
2617004000NRG24010320240307114
|
01/03/2024
|
Chhotu Ram
|
2617004WL010825
|
Chhotu Ram
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122493125
|
|
CHHOTU RAM S/O CHUNI RAM
|
HDFC BANK LTD(607152)
|
|
56
|
SARDULGARH
|
PB-17-004-031-001/123
(KUSLA)
|
2617004000NRG24010320240306711
|
01/03/2024
|
SUKHPREET KAUR
|
2617004WL010809
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493158
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-031-001/142
(KUSLA)
|
2617004000NRG24010320240306712
|
01/03/2024
|
JASDEEP KAUR
|
2617004WL010809
|
JASDEEP KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493159
|
|
MS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-031-001/26
(KUSLA)
|
2617004000NRG24010320240306714
|
01/03/2024
|
MITHU SINGH
|
2617004WL010809
|
MITHU SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122493160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SARDULGARH
|
PB-17-004-031-001/263
(KUSLA)
|
2617004000NRG24010320240306715
|
01/03/2024
|
SUKHWINDER SINGH
|
2617004WL010809
|
SUKHWINDER SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122493154
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61551
|
61551
|
|
|
|
|
|
|
|